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.) |
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,552 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,144.16 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 44,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:24 AM. |