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.) |
05/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 9,000 | 04/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 303,971 | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 9,000 | |||||||
30/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 841 | 09/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:14 AM. |