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.) |
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,300 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,960 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,494 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 5,005 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 298 | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 24,150 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/11 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:17 PM. |