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 | OWN/2019-20/R/10 | Direct Receipts | 3,050 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 32,300 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 147,176 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,160 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/3 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:42 AM. |