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.) |
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 24,738 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 49,266 | 09/12/2019 | OWN/2019-20/C/1 | 10,739 | ||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,857 | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 80,427 | 26/12/2019 | FFC/2019-20/C/6 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:13 AM. |