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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,700 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,079 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 310 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 36,400 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:17 AM. |