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.) |
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 429,676 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,500 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,441 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 134,017 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/13 | Expenditures | 429,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:35 AM. |