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.) |
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,031 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | 11/12/2019 | FFC/2019-20/C/3 | 15,000 | ||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,258 | Expenditures | 16/12/2019 | OWN/2019-20/C/8 | 9,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:47 PM. |