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/4 | Direct Receipts | 596,405 | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | |||||||
20/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:41 AM. |