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.) |
11/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,983 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,600 | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 76,679 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,330 | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 72,675 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 80,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:54 PM. |