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/9 | Direct Receipts | 3,552 | 06/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,033 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,690.58 | 14/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
14/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:36 PM. |