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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,316 | 29/11/2019 | OWN/2019-20/P/41 | Expenditures | 460 | |||||||
05/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 179 | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,287 | 29/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,240 | |||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,614 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:07 AM. |