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.) |
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 384 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,558 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:54 PM. |