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.) |
07/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 15,000 | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,016 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,402 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:04 AM. |