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.) |
07/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 15.39 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:51 AM. |