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 | 2,017 | 05/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,250 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 216 | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 272,822 | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:02 AM. |