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.) |
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 425 | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 425 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 34,500 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:00 AM. |