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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,229 | 13/12/2019 | OWN/2019-20/P/25 | Expenditures | 14,000 | |||||||
13/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,180 | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 98,600 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 99,519 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:01 PM. |