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 | FFC/2019-20/R/3 | Direct Receipts | 4,891 | 13/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,050 | |||||||
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 547 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 252,188 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:15 PM. |