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.) |
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,017 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,400 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:37 AM. |