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.) |
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | |||||||
26/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 56,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:26 AM. |