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/16 | Direct Receipts | 120,000 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:46 AM. |