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 | FFC/2019-20/R/5 | Direct Receipts | 2,358 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 354 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 210 | 13/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:55 PM. |