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.) |
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,220 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 7,775 | |||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,344 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,280 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:49 AM. |