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.) |
06/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,800 | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 45,800 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,018 | 06/12/2019 | OWN/2019-20/P/31 | Expenditures | 8,800 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:30 AM. |