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.) |
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,618 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 8,100 | 11/11/2019 | OWN/2019-20/C/10 | 8,618 | ||||
07/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,291 | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | 11/11/2019 | OWN/2019-20/C/21 | 7,158 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,895 | 20/11/2019 | STS/2019-20/P/3 | Expenditures | 110,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:52 PM. |