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.) |
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 84,594 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:14 PM. |