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.) |
11/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,800 | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 126,000 | 18/12/2019 | OWN/2019-20/C/3 | 2,000 | ||||
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | 25/12/2019 | FFC/2019-20/C/3 | 126,000 | |||||||
18/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:49 PM. |