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.) |
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 13/12/2019 | OWN/2019-20/P/12 | Expenditures | 700 | |||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 25/12/2019 | OWN/2019-20/P/13 | Expenditures | 650 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,753 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:08 AM. |