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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 266,101 | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | 28/11/2019 | OWN/2019-20/C/9 | 450 | ||||
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,430 | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,024 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 450 | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:00 AM. |