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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,659 | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:47 PM. |