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.) |
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 92,550 | 13/12/2019 | OWN/2019-20/P/17 | Expenditures | 82,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,752 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 10,503 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:53 AM. |