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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,502 | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,489 | 17/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,800 | |||||||
25/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13 | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 9,502 | |||||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:42 AM. |