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.) |
07/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 63,622 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 78,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:36 PM. |