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.) |
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 694 | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,150 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,667 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,500 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 570 | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:33 AM. |