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.) |
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 250 | |||||||
07/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 12/12/2019 | OWN/2019-20/P/35 | Expenditures | 9,600 | |||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:03 AM. |