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.) |
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,450 | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 760 | 30/11/2019 | OWN/2019-20/C/3 | 2,700 | ||||
06/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,509 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,233 | Expenditures | ||||||||||
30/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:37 AM. |