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.) |
03/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,073 | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,030 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,344 | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 708 | |||||||
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:19 PM. |