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.) |
10/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 276 | 06/12/2019 | OWN/2019-20/P/1 | Expenditures | 4,700 | |||||||
10/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 518 | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:30 AM. |