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.) |
17/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,700 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 54,600 | 17/12/2019 | OWN/2019-20/C/19 | 10,700 | ||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,000 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,576 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,032 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:28 AM. |