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/19 | Direct Receipts | 4,360 | 02/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
12/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,420 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 43,500 | |||||||
15/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,338 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:38 PM. |