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.) |
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 350 | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:50 AM. |