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.) |
03/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,000 | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 19,980 | |||||||
11/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 53 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 13,848 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 32,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:29 AM. |