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/24 | Direct Receipts | 1,998 | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 870 | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,507 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,280 | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:54 AM. |