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.) |
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 560 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 74,133 | 21/12/2019 | OWN/2019-20/C/6 | 3,086 | ||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,086 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 153,086 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:21 AM. |