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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,230 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 61,626 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:03 AM. |