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.) |
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,011 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 126,250 | 18/12/2019 | OWN/2019-20/C/2 | 16,000 | ||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,011 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,915 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:44 PM. |