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.) |
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,000 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,200 | 05/11/2019 | OWN/2019-20/P/66 | Expenditures | 6,200 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,150 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 29,150 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,583 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:52 AM. |