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.) |
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,974 | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,612 | |||||||
21/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,208 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 17,660 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:08 PM. |