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.) |
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,480 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,650 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/23 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,951 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:42 AM. |