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.) |
02/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,700 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,475 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:54 PM. |