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.) |
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 216,123 | |||||||
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:44 AM. |