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.) |
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,580 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,540 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,680 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,872 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:24 AM. |