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.) |
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,700 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:05 PM. |