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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 106,272 | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,960 | |||||||
24/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 274,756 | 27/12/2019 | OWN/2019-20/P/10 | Expenditures | 274,756 | |||||||
24/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 185,068 | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/9 | Expenditures | 185,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:02 AM. |