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.) |
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 100,011.8 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 341 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 100,011.8 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:23 AM. |