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.) |
13/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,220 | 13/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,220 | |||||||
14/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,250 | 13/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
23/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 14/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,250 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,908 | 23/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:48 PM. |