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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,265 | 05/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,025.3 | |||||||
05/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 700 | 05/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,025.3 | |||||||
05/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 700 | 05/12/2019 | OWN/2019-20/P/81 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:40 AM. |