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.) |
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 07/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,950 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:33 AM. |