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 | OWN/2019-20/R/5 | Direct Receipts | 7,550 | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 70,468 | |||||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 64,250 | |||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:07:59 AM. |