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.) |
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 95 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 518 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 340 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 128,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:59 AM. |