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.) |
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,017 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 30,600 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10.69 | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 85,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:49 AM. |