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/19 | Direct Receipts | 12,920 | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 538,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 315,601 | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:17 AM. |