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.) |
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,700 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,669 | |||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 852 | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,669 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/116 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/117 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:29 AM. |