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.) |
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 203 | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 65,400 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,520 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | |||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 4,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:51 PM. |