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/27 | Direct Receipts | 7,000 | 11/12/2019 | FFC/2019-20/P/1 | Expenditures | 21,900 | |||||||
19/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,800 | 21/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/41 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:34 PM. |