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.) |
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 6,042 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 212 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 113,851 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:05 PM. |