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.) |
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 48 | 02/09/2019 | STS/2019-20/P/1 | Expenditures | 162.26 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 35 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 85,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:14 AM. |