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.) |
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
06/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,490 | |||||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,475 | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 925 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:56 PM. |