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/30 | Direct Receipts | 400 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 46,652 | |||||||
26/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:50 PM. |