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.) |
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | |||||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 157,800 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 55,383 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:21 AM. |