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.) |
03/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 255 | 16/12/2019 | OWN/2019-20/P/33 | Expenditures | 500 | 09/12/2019 | OWN/2019-20/C/1 | 5,900 | ||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,300 | |||||||
27/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:39 PM. |