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.) |
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,440 | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 9,350 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,538 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:54 PM. |