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.) |
13/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,072 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
13/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,072 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
27/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,207 | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 9,350 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:51 AM. |