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.) |
18/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,700 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,708 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,244 | 11/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:38 AM. |