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 | FFC/2019-20/R/5 | Direct Receipts | 14,030 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,700 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1 | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,181 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:56 AM. |