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.) |
12/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,200 | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
12/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,147 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 17,147 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:25 AM. |