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.) |
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,600 | 24/12/2019 | OWN/2019-20/P/38 | Expenditures | 9.8 | |||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,750 | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 9.1 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,147 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:47 PM. |