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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 386 | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 370 | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 369,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:11 AM. |