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.) |
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,013 | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 14,500 | |||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 520 | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,000 | |||||||
28/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:19 PM. |