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.) |
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,477 | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 5,100 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,228 | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,600 | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:22:26 AM. |