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.) |
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,040 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 41.53 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 205.14 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:21 PM. |