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.) |
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,201 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 118,764 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,149 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,159 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:29 PM. |