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.) |
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 59,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:03 AM. |