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.) |
24/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
24/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:57 PM. |