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/9 | Direct Receipts | 986 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,046 | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:03 PM. |