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/12 | Direct Receipts | 4,600 | 18/12/2019 | OWN/2019-20/P/89 | Expenditures | 4,500 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,108 | 18/12/2019 | OWN/2019-20/P/90 | Expenditures | 500 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,113 | 18/12/2019 | OWN/2019-20/P/91 | Expenditures | 256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:20 AM. |