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.) |
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,720 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,840 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,586 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:17 PM. |