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.) |
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 354 | |||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,600 | |||||||
19/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:28 PM. |