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.) |
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 850 | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 850 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 182,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:22 AM. |