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.) |
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,401 | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 21,310 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 333,568 | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:18 PM. |