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.) |
13/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,094 | 13/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,906 | |||||||
13/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,042 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 745 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:25 AM. |