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.) |
20/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 58,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,767 | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:46 PM. |