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.) |
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,066 | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,431 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 950 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/30 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:34 AM. |