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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 120 | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 404 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 120 | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 950 | |||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,460 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 27,075 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:59 AM. |