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.) |
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 401,800 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 844 | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,696 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:11 AM. |