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/26 | Direct Receipts | 3,080 | 10/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,080 | |||||||
12/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,800 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 42,260 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,017 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:32 AM. |