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.) |
11/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 423 | 11/10/2019 | OWN/2019-20/P/65 | Expenditures | 423 | |||||||
11/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/66 | Expenditures | 500 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:23 AM. |