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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,399 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | |||||||
09/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 102 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 19,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:17 PM. |