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.) |
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 450 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 15,500 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,452 | 28/12/2019 | OWN/2019-20/P/21 | Expenditures | 350 | |||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 914.97 | 28/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:55 AM. |