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 | 16,984 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
16/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/54 | Expenditures | 22,650 | |||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,757 | 16/11/2019 | OWN/2019-20/P/55 | Expenditures | 400 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:03 PM. |