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.) |
15/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,182 | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 402 | 14/12/2019 | OWN/2019-20/P/31 | Expenditures | 404 | |||||||
21/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 152 | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 12,500 | |||||||
25/12/2019 | STS/2019-20/R/12 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:42 PM. |