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.) |
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 900 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,940 | |||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 969 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,300 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,550 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 450 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,814 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:41 PM. |