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.) |
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 53,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,606 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:18 AM. |