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/4 | Direct Receipts | 1,729 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,150 | |||||||
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,780 | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | |||||||
09/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,832 | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
09/11/2019 | STS/2019-20/R/6 | Direct Receipts | 1,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:26 AM. |