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.) |
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,206 | |||||||
22/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 637 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 14,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:11 AM. |