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/7 | Direct Receipts | 744 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 61,400 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 67,200 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 478 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,009 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:03 AM. |