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.) |
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 15/12/2019 | OWN/2019-20/P/17 | Expenditures | 60,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 708 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 215 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:03 PM. |