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/9 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,999 | |||||||
30/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 30/12/2019 | OWN/2019-20/P/16 | Expenditures | 560 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,890 | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:54 PM. |