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.) |
04/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,123 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,400 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:53 PM. |