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.) |
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 260,456 | |||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 43 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,100 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:08 PM. |