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.) |
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 36,900 | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 74,366 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,149 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 74,366 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 686,858 | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:47 AM. |