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/20 | Direct Receipts | 3,025 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,325 | 16/11/2019 | OWN/2019-20/C/7 | 1,623 | ||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,564 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | 20/11/2019 | OWN/2019-20/C/10 | 5,871 | ||||
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,925 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:31 AM. |