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.) |
08/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 533 | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 9,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:55 PM. |