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.) |
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 160,000 | |||||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 489,000 | |||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 160,000 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:23 AM. |