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.) |
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 290,000 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,160 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 410,750 | Expenditures | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,865 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:53 PM. |