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/4 | Direct Receipts | 710,929 | 07/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,400 | |||||||
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,400 | 13/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,100 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,115 | 28/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | |||||||
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:22 PM. |