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.) |
06/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,574.69 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 407,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:52 AM. |