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.) |
10/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,451 | 10/08/2019 | OWN/2019-20/P/6 | Expenditures | 11,651 | |||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/9 | Expenditures | 126,080 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:07 AM. |