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.) |
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,770 | 01/11/2019 | FFC/2019-20/P/53 | Expenditures | 28,062 | 07/11/2019 | OWN/2019-20/C/15 | 13,000 | ||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 23,556 | Expenditures | 27/11/2019 | OWN/2019-20/C/16 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:13 PM. |