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.) |
09/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 295,000 | |||||||
15/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 15/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,350 | |||||||
15/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,188 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:35 AM. |