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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 01/12/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 11 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:47 PM. |