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.) |
03/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,593 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 87 | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,789 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 143,220 | |||||||
25/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:05 AM. |