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 | 2,227 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 17,000 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 611,465 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,050 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:07 PM. |