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.) |
10/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 450 | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,552 | |||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,500 | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 27,300 | |||||||
20/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,340 | 26/12/2019 | OWN/2019-20/P/34 | Expenditures | 5,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:11 PM. |