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/6 | Direct Receipts | 1,230 | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | 01/11/2019 | OWN/2019-20/C/6 | 1,230 | ||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,303 | Expenditures | 03/11/2019 | OWN/2019-20/C/11 | 58 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:03 AM. |