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/26 | Direct Receipts | 940 | 10/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
10/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 180 | 10/11/2019 | OWN/2019-20/P/23 | Expenditures | 120 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 25,552.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:16 AM. |