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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,480 | 04/12/2019 | OWN/2019-20/P/10 | Expenditures | 118 | 04/12/2019 | OWN/2019-20/C/11 | 118 | ||||
28/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 119 | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 150 | 31/12/2019 | OWN/2019-20/C/9 | 150 | ||||
28/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:24 AM. |