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.) |
04/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 484 | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
25/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,678 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:04 PM. |