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/21 | Direct Receipts | 10,000 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 4,995 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/58 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/59 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/62 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:37 PM. |