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.) |
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 83,598 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,347 | 30/12/2019 | FFC/2019-20/P/49 | Expenditures | 20,012 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 114,416 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 94,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:40 AM. |