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.) |
29/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 414 | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
29/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 732 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,400 | |||||||
29/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,062 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:50 AM. |