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.) |
18/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,573 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 57,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:42 AM. |