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.) |
14/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 265,105 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 145,000 | |||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 143,000 | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 265,105 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:07 AM. |