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.) |
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | |||||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 960 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,460 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,503 | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:06 PM. |