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 | OWN/2019-20/R/24 | Direct Receipts | 1,037 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 106,134 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 106,134 | 27/12/2019 | OWN/2019-20/P/33 | Expenditures | 7,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,283 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:41 PM. |