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 | FFC/2019-20/R/4 | Direct Receipts | 335,235 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 734 | |||||||
16/12/2019 | IWDP/2019-20/R/4 | Direct Receipts | 25,000 | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 336 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,631 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:44 AM. |