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.) |
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 29,700 | |||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,179 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,409 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:36 AM. |