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.) |
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,767 | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 42,555 | 19/09/2019 | OWN/2019-20/C/5 | 7,800 | ||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:00 AM. |