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.) |
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,024 | 27/12/2019 | OWN/2019-20/P/85 | Expenditures | 290 | 26/12/2019 | OWN/2019-20/C/12 | 10,000 | ||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,925 | Expenditures | 26/12/2019 | OWN/2019-20/C/27 | 10,000 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 37,165 | Expenditures | 27/12/2019 | FFC/2019-20/C/1 | 37,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:48 AM. |