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.) |
13/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,512 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 38,000 | 13/12/2019 | OWN/2019-20/C/2 | 4,512 | ||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,223 | 21/12/2019 | OWN/2019-20/P/11 | Expenditures | 100 | 21/12/2019 | OWN/2019-20/C/3 | 10,223 | ||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:41 PM. |