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.) |
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,100 | 02/11/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 796 | 20/11/2019 | OWN/2019-20/P/33 | Expenditures | 650 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:48 AM. |