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 | 13,334 | 06/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | 06/12/2019 | OWN/2019-20/C/7 | 10,000 | ||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 11 | 06/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,595 | |||||||
28/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 43 | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,405 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:31 AM. |