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.) |
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 988 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:53 PM. |