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.) |
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 41,868 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 50 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 605,535 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 41,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:48 PM. |