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.) |
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | 06/11/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 29/11/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 281,442 | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 100 | |||||||
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:26 AM. |