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.) |
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,133 | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:05 AM. |