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.) |
11/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,550 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 22,000 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 11/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,750 | |||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 59,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:29 PM. |