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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,929 | 02/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 40,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:22 PM. |