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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,728 | 16/12/2019 | OWN/2019-20/P/11 | Expenditures | 119,900 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 956 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 21,000 | |||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:54 AM. |