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.) |
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,266 | 02/12/2019 | OWN/2019-20/P/121 | Expenditures | 1,200 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,065 | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 49,500 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/122 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:41 AM. |