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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 208,150 | 25/12/2019 | OWN/2019-20/P/3 | Expenditures | 96,000 | 25/12/2019 | OWN/2019-20/C/5 | 96,000 | ||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,931 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:29 PM. |