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.) |
20/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,150 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | 01/10/2019 | OWN/2019-20/C/3 | 35,510 | ||||
20/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 33,000 | 11/10/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:08 AM. |