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.) |
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,000 | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 120 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,418 | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,600 | |||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 83 | 27/12/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,296 | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:48 PM. |