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 | 6,308 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 78,000 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 53,000 | |||||||
28/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:34 PM. |