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.) |
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,283 | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,100 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,598 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:01 AM. |