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.) |
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,700 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 55,000 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 61 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:51 AM. |