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/6 | Direct Receipts | 94,059 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 39,825 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 552,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 67,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:50 PM. |