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.) |
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,500 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,500 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 136,262 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,000 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 185,883 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:36 AM. |