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.) |
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 240,000 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 59,000 | |||||||
14/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,900 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/8 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:00 AM. |