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.) |
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | 20/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:04 AM. |