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/26 | Direct Receipts | 1,000 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 55,900 | |||||||
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,850 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,150 | |||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 67.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:52 PM. |