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/7 | Direct Receipts | 1,580 | 12/12/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,040 | 12/12/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,130 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:25 AM. |