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.) |
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 170,573 | 04/12/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,816 | 21/12/2019 | OWN/2019-20/P/17 | Expenditures | 170,000 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:03 PM. |