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/14 | Direct Receipts | 7,991 | 06/12/2019 | OWN/2019-20/P/29 | Expenditures | 771 | 18/12/2019 | OWN/2019-20/C/6 | 7,991 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/31 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:24 AM. |