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.) |
17/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 01/12/2019 | OWN/2019-20/P/51 | Expenditures | 23,154 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,793 | 01/12/2019 | OWN/2019-20/P/52 | Expenditures | 365,590 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/42 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:45 AM. |