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.) |
27/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 272 | 27/11/2019 | OWN/2019-20/P/65 | Expenditures | 300 | |||||||
27/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/66 | Expenditures | 112 | |||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:23 AM. |