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.) |
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 73,986 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:35 AM. |