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.) |
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,450 | 13/11/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | |||||||
08/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 177 | 13/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,700 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,290 | 13/11/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:03 PM. |