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/19 | Direct Receipts | 2,200 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,340 | 11/12/2019 | OWN/2019-20/C/1 | 3,360 | ||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,591 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:38 AM. |