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.) |
17/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 22,400 | |||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,000 | 28/12/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | 28/12/2019 | SFCC/2019-20/P/1 | Expenditures | 83,396 | |||||||
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,070 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:13 AM. |