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/17 | Direct Receipts | 7,000 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,700 | |||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 641.62 | 21/12/2019 | OWN/2019-20/P/16 | Expenditures | 58,206 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 24.36 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:46 AM. |