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/38 | Direct Receipts | 1,700 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,700 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,814 | 20/11/2019 | OWN/2019-20/P/76 | Expenditures | 560.8 | |||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,360 | 20/11/2019 | OWN/2019-20/P/96 | Expenditures | 560.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:15 PM. |