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.) |
09/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 44,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,508 | 09/12/2019 | OWN/2019-20/P/47 | Expenditures | 60 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:31 AM. |