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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,140 | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | 05/12/2019 | OWN/2019-20/C/2 | 12,105 | ||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,075 | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 18/12/2019 | OWN/2019-20/C/3 | 8,700 | ||||
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 56,481 | 25/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,240 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:21 AM. |