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.) |
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,775 | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
25/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,123 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 8.85 | |||||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:34 AM. |