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.) |
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 533 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 49,500 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,482 | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:31 PM. |