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.) |
19/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 330 | 14/12/2019 | OWN/2019-20/P/33 | Expenditures | 17.7 | |||||||
19/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 480 | 19/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | |||||||
19/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:05 PM. |