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.) |
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 700 | |||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,420 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:45 AM. |