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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,454 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 177 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/48 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:43 AM. |