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.) |
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 562 | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 29,335 | |||||||
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 21 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,900 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:22 AM. |