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/16 | Direct Receipts | 17,000 | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
17/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,300 | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
29/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 41,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:16 AM. |