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.) |
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,003 | 14/12/2019 | OWN/2019-20/P/51 | Expenditures | 17.7 | |||||||
19/12/2019 | STS/2019-20/R/5 | Direct Receipts | 720,000 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 2.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:42 AM. |