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 | FFC/2019-20/R/7 | Direct Receipts | 550,667 | 26/12/2019 | OWN/2019-20/P/9 | Expenditures | 11,760 | 31/12/2019 | OWN/2019-20/C/3 | 24,000 | ||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 25 | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 24,000 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:09 AM. |