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/6 | Direct Receipts | 6,547 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 49,603 | |||||||
09/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,360 | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 85,725 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 309,350 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/14 | Expenditures | 513,924.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:52 AM. |