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.) |
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,585 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
23/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 54,000 | |||||||
23/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,000 | 23/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,101 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:01 PM. |