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.) |
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,875 | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 147,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:53 PM. |