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.) |
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,452 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 81,000 | |||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 859 | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 28,367 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,977 | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:29 AM. |