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/7 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 209,862 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 109,108 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:23 PM. |