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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,000 | 15/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,895 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,599 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,857 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 14,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:13 AM. |