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.) |
03/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,332 | 12/12/2019 | OWN/2019-20/P/2 | Expenditures | 28,700 | |||||||
03/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,095 | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/3 | Expenditures | 264,399 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 251,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:47 PM. |