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.) |
08/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 73,990.72 | |||||||
08/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 360 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 502 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:50 PM. |