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.) |
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,010 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 97,000 | |||||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,072 | 03/12/2019 | OWN/2019-20/P/4 | Expenditures | 186,680 | |||||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:29 AM. |