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.) |
11/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,600 | 11/12/2019 | OWN/2019-20/P/18 | Expenditures | 84 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 516,307.35 | 12/12/2019 | OWN/2019-20/P/19 | Expenditures | 48,400 | |||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 30/12/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:33 PM. |