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/50 | Direct Receipts | 700 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,749 | 15/12/2019 | OWN/2019-20/P/26 | Expenditures | 700 | |||||||
30/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,700 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 164,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:46 PM. |