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/18 | Direct Receipts | 249 | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 6,265 | 30/12/2019 | OWN/2019-20/C/6 | 2,200 | ||||
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,446 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 249 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,334 | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:53 PM. |