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.) |
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,400 | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,250 | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,250 | |||||||
25/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,288 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:27 AM. |