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.) |
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,200 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 62,482 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 198,735 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 55,381 | |||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:23 PM. |