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.) |
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | |||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 3,824 | |||||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:30 AM. |