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.) |
19/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 82,880 | |||||||
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,984 | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 14,020 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 46.5 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:03 AM. |