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.) |
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,488 | 22/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,015 | |||||||
22/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,415 | 22/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,744 | 26/12/2019 | OWN/2019-20/P/17 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:18 AM. |