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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 885 | 09/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,700 | 19/11/2019 | OWN/2019-20/C/6 | 2,000 | ||||
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,958 | 09/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,130 | 26/11/2019 | OWN/2019-20/C/7 | 7,000 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,947 | 15/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 9,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:23:55 PM. |