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.) |
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 390 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 99,000 | |||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 350 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 550 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,290 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:05 PM. |