Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 17,272 | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 90,006 | |||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,000 | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:37 AM. |