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.) |
03/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,460 | 18/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | |||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,560 | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,784 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:21 PM. |