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.) |
02/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,040 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,370 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:59 AM. |