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.) |
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 144,606 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,485 | 27/12/2019 | OWN/2019-20/P/6 | Expenditures | 148,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:55 PM. |