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.) |
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 554 | 16/09/2019 | OWN/2019-20/P/9 | Expenditures | 554 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
29/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:59 AM. |