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.) |
12/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,100 | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 17,772 | |||||||
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,750 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,700 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:33 PM. |