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.) |
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:34 AM. |