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/8 | Direct Receipts | 166.78 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 100,700 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,453 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 45,900 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,110 | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:03 AM. |