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.) |
19/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 410,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:02 PM. |