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.) |
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 435,893 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 46,389 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 246,300 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 186,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:17 AM. |