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/7 | Direct Receipts | 3,286 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | 29/11/2019 | OWN/2019-20/C/7 | 1,425 | ||||
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,506 | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 16,000 | 29/11/2019 | OWN/2019-20/C/8 | 17,521 | ||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,815 | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 12,500 | |||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,493 | 29/11/2019 | OWN/2019-20/P/44 | Expenditures | 68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:42 AM. |