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.) |
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,057 | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,891 | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 14,180 | |||||||
24/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 72,611 | 10/12/2019 | OWN/2019-20/P/19 | Expenditures | 5,057 | |||||||
29/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:56 AM. |