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.) |
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 12,600 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 100 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,918 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:14 PM. |