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.) |
08/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,136 | 04/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 17,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:03 AM. |