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.) |
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 95,009 | |||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 20,000 | 24/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,539 | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/76 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:07 AM. |