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/11 | Direct Receipts | 1,275 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,200 | |||||||
05/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 75 | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,250 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,390 | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 44 | 13/11/2019 | OWN/2019-20/P/66 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:41 AM. |