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 | OWN/2019-20/R/10 | Direct Receipts | 7,630 | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,346 | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:33 AM. |