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.) |
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 740 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 3,502 | |||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 780 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,440 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,370 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:05 PM. |