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.) |
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 104,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 48,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:56 AM. |