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.) |
01/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,427 | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 6,993 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,400 | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,294.31 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 41,545 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:39 AM. |