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.) |
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
11/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,977 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 69,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:37 AM. |