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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 325,284 | 15/11/2019 | OWN/2019-20/P/107 | Expenditures | 3,600 | |||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,400 | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 6,300 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 22/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:28:06 PM. |