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.) |
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:30 AM. |