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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,850 | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,119 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 260 | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:16 PM. |