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.) |
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 550 | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 650 | |||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 31/12/2019 | OWN/2019-20/P/23 | Expenditures | 20 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,015 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:54 AM. |