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.) |
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,400 | 13/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | 13/12/2019 | OWN/2019-20/C/10 | 2,400 | ||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,307 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 76 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 46,500 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 24 | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:29 AM. |