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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,748 | 18/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,033 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 930 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:21 AM. |