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.) |
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 03/12/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/4 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 39,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:26 AM. |