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.) |
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,498 | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 53 | 03/10/2019 | OWN/2019-20/C/6 | 6,207 | ||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,033.46 | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 104,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:45 PM. |