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.) |
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,700 | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 121,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,936 | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 144,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:19 AM. |