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.) |
30/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,557 | 04/12/2019 | FFC/2019-20/P/1 | Expenditures | 183,150 | |||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,890 | 04/12/2019 | SFCC/2019-20/P/1 | Expenditures | 111,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:03 PM. |