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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
15/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 15/12/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,018 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 13 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:20 AM. |