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.) |
14/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
14/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 725 | 14/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
21/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 187,382 | 14/12/2019 | OWN/2019-20/P/26 | Expenditures | 725 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:45 PM. |