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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 450 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 450 | |||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,717 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:48 AM. |