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/4 | Direct Receipts | 64,122 | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 134,741 | |||||||
14/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,377 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 373,271 | Expenditures | ||||||||||
31/12/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:42 PM. |