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.) |
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 750 | 20/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,750 | |||||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:23 PM. |