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.) |
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,002.95 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,741 | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 413 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 16,000 | |||||||
28/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:53 AM. |