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/20 | Direct Receipts | 5,000 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,880 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:21 AM. |