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.) |
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 111,200 | 14/11/2019 | OWN/2019-20/C/4 | 200 | ||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 16,850 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:10 AM. |