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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 130,000 | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 209,584 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,736 | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 298,883 | |||||||
Direct Receipts | 31/12/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 188,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:33 AM. |