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.) |
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 77 | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,200 | |||||||
19/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,200 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 263,394 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,371 | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/18 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:58 PM. |