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/14 | Direct Receipts | 300 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 14 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,000 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
28/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:17 PM. |