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.) |
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 13/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,245 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,986 | 13/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 135 | 21/11/2019 | OWN/2019-20/P/70 | Expenditures | 2.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:16 AM. |