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/8 | Direct Receipts | 1,000 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,875 | |||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,902 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:06 PM. |