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.) |
15/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 190,671 | |||||||
15/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,300 | 15/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,430 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:20 PM. |