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/6 | Direct Receipts | 1,500 | 09/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,300 | |||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 670 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,518 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,813 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:36 AM. |