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.) |
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,760 | |||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,060 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,250 | |||||||
29/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,490 | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 6,120 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:11 AM. |