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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,237 | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 252 | 12/12/2019 | OWN/2019-20/P/33 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:04 PM. |