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.) |
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 558 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 558 | |||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,048 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 283 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:00 AM. |