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.) |
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 588,805 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 395 | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,236 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:38 PM. |