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.) |
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,929 | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,472 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,401 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:04 PM. |