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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,050 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,500 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 280,916 | 11/12/2019 | OWN/2019-20/P/5 | Expenditures | 31,000 | |||||||
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:02 AM. |