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.) |
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,627 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,627 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,100 | 13/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:36 PM. |