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.) |
04/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,201 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 62,128 | |||||||
09/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 163,112 | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:23 PM. |