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.) |
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,410 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,043 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:05 AM. |