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.) |
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,147 | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,664 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 405 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,514 | 02/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:52 AM. |