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/30 | Direct Receipts | 8,585 | 13/11/2019 | OWN/2019-20/P/12 | Expenditures | 75,000 | |||||||
12/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 75,000 | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 8,585 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:35 PM. |