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.) |
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 33 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,900 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,100 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,160 | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:20 PM. |