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.) |
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,011 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 9,800 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,710 | 09/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,330 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:08 PM. |