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.) |
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,250 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | |||||||
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 78,843 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 599,098 | |||||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,025 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:46 PM. |