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.) |
20/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,815 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 60,939 | 01/12/2019 | OWN/2019-20/C/5 | 24,870 | ||||
20/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,600 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 17,700 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 66,024 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 47,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:03 AM. |