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.) |
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,565 | 13/12/2019 | OWN/2019-20/P/15 | Expenditures | 565 | |||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 59 | |||||||
27/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,228 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:54 PM. |