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.) |
31/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 11,470 | 28/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,090 | 18/12/2019 | FFC/2019-20/C/1 | 26,090 | ||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | 31/12/2019 | OWN/2019-20/C/22 | 2,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:22 PM. |