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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 28 | 13/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,100 | 13/11/2019 | OWN/2019-20/C/1 | 5,100 | ||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 183,309 | 13/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
18/11/2019 | FIFC/2019-20/R/4 | Direct Receipts | 191,427 | Expenditures | ||||||||||
30/11/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:01 AM. |