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.) |
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,762 | 19/12/2019 | OWN/2019-20/P/1 | Expenditures | 9,100 | |||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 285 | 28/12/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,480 | 29/12/2019 | FFC/2019-20/P/3 | Expenditures | 11,142 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,665 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:05 PM. |