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.) |
15/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,650 | 13/12/2019 | OWN/2019-20/P/23 | Expenditures | 200,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,436 | 15/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,650 | |||||||
25/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 307 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:59 AM. |