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/15 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 5,865 | |||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 571 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,240 | |||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,347 | 21/12/2019 | OWN/2019-20/P/28 | Expenditures | 390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:10 PM. |