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.) |
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,000 | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,810 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,772 | 12/11/2019 | OWN/2019-20/P/24 | Expenditures | 499 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:58 AM. |