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.) |
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,116 | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 315 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:46 AM. |