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.) |
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,215 | 09/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,400 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,797 | 09/12/2019 | OWN/2019-20/P/69 | Expenditures | 840 | |||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,810 | 25/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:24 AM. |