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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 254,355 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 41,000 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,161 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,916 | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 42,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:45 AM. |