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.) |
19/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,469 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 8,925 | |||||||
23/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,105 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 125,907 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:19 AM. |