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.) |
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 206 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 199,400 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 85 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 114,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:13 AM. |