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.) |
12/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 215 | 12/11/2019 | OWN/2019-20/P/14 | Expenditures | 215 | |||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 98,250 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:00 PM. |