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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,863 | 03/12/2019 | OWN/2019-20/P/27 | Expenditures | 118 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,185 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:38 AM. |