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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,697 | 03/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,250 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 453 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,250 | |||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 13 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:02 AM. |