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.) |
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,200 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,400 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 110.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:04 AM. |