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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 212,609 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 212,609 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,099 | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:02 AM. |