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.) |
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,200 | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 39,710 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 513,258 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 505,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:33 AM. |