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.) |
03/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,506 | |||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,166 | 27/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,166 | |||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 20.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:43 AM. |