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/18 | Direct Receipts | 1,247 | 04/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
24/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,100 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:23 AM. |