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/22 | Direct Receipts | 2,300 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,300 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,034 | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,147 | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:20 AM. |