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.) |
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 300,000 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 99,522 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:25 AM. |