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.) |
17/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,342 | 13/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | 18/11/2019 | OWN/2019-20/C/5 | 29,000 | ||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 193,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:12 AM. |