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.) |
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 710,920 | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,500 | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 4 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,640 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 36 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:25 PM. |