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.) |
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 720 | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 15.39 | |||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 720 | 15/12/2019 | OWN/2019-20/P/57 | Expenditures | 15.39 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/60 | Expenditures | 433 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/61 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:13 AM. |