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.) |
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 592,064 | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 100,000 | |||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 233 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 15,140 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:36 PM. |