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/6 | Direct Receipts | 48,498 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 205,000 | |||||||
24/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,410 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 172,550 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:00 PM. |