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.) |
11/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,187 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 60,500 | |||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,160 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:21 AM. |