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.) |
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,222 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 6,450 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,735 | 23/12/2019 | OWN/2019-20/P/74 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:57 AM. |