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.) |
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,841 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:33 AM. |