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.) |
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,800 | 19/12/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,918 | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 278,000 | |||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:54 PM. |