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.) |
12/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 143,204 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 218,950 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 58,560 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:23 PM. |