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.) |
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,828 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,821 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,889 | 19/12/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | |||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,595 | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 5.9 | |||||||
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:33 PM. |