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.) |
11/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 160,000 | 12/09/2019 | OWN/2019-20/P/9 | Expenditures | 160,000 | 11/09/2019 | FFC/2019-20/C/10 | 21,200 | ||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,178 | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 120,000 | 11/09/2019 | OWN/2019-20/C/4 | 9,550 | ||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:23 PM. |