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/6 | Direct Receipts | 1,000 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 141,375 | |||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 93,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:15 PM. |