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.) |
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,080 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 253,730 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:14 AM. |