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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,100 | 06/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,500 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,900 | 06/11/2019 | OWN/2019-20/P/81 | Expenditures | 65,000 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,300 | 26/11/2019 | FFC/2019-20/P/1 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:57 AM. |