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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 232,750 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 50 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,324 | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 960 | |||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/24 | Expenditures | 50 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:30 PM. |