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.) |
02/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 500 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,800 | |||||||
07/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 400 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,047 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | |||||||
08/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 500 | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:34 AM. |