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/38 | Direct Receipts | 321 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 321 | |||||||
01/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 235 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 655 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,427 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:23 AM. |