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.) |
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 8,050 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 480,725 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 26,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:41 AM. |