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.) |
04/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 252,000 | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,100 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 288,000 | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,600 | |||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 180,000 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:52 AM. |