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/6 | Direct Receipts | 13,505 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,505 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,772 | 13/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:40 PM. |