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.) |
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 33 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 6,600 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,590 | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:01 AM. |