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.) |
17/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,448 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:11 PM. |