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.) |
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 141,221 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 535 | 23/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,900 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:16 AM. |