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.) |
02/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,587 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 430,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:12 AM. |