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.) |
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,400 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 29,092 | |||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,200 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 80,558 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 40,200 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 117,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:52 AM. |