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.) |
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,860 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 121,397 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:55 PM. |