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/10 | Direct Receipts | 1,072 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,072 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 520 | 06/11/2019 | OWN/2019-20/P/17 | Expenditures | 520 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:29 AM. |