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.) |
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,150 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,700 | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:14 PM. |