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.) |
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,175 | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | |||||||
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,000 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 151,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:36 PM. |