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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,601 | 15/09/2019 | OWN/2019-20/C/5 | 2,500 | ||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,080 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 151,707 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 113,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:52 AM. |