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.) |
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 800 | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
16/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,599 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,730 | |||||||
22/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:24 PM. |