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.) |
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 06/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 19 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
25/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,158 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:52 AM. |