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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,919 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 25,000 | |||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,288 | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 51,300 | |||||||
12/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:53 AM. |