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.) |
07/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 8,396 | 07/12/2019 | OWN/2019-20/P/41 | Expenditures | 27,574 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,112 | 10/12/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | |||||||
31/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 2,174 | 16/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:00 AM. |