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.) |
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 140,221 | 04/12/2019 | OWN/2019-20/P/8 | Expenditures | 140 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 595 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 177 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:27 AM. |