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.) |
21/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 41,737 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 294,831 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 505,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:23 AM. |