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/18 | Direct Receipts | 1,240 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 24,287 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,240 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 46,882 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,986 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,240 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:53 PM. |