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.) |
13/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 632 | 13/12/2019 | OWN/2019-20/P/3 | Expenditures | 632 | |||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 220,000 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,263 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:36 AM. |