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.) |
09/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,689 | 02/11/2019 | OWN/2019-20/P/21 | Expenditures | 19,780 | 01/11/2019 | OWN/2019-20/C/6 | 19,780 | ||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:42 AM. |