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.) |
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,984 | 07/12/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 339 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:13 PM. |