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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 294,219 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,083 | 18/12/2019 | OWN/2019-20/C/2 | 4,000 | ||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,036 | 18/12/2019 | OWN/2019-20/P/40 | Expenditures | 489 | 19/12/2019 | OWN/2019-20/C/3 | 3,378 | ||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:07 PM. |