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/4 | Direct Receipts | 8,779 | 16/11/2019 | OWN/2019-20/P/41 | Expenditures | 57,568 | |||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,712 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,010 | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 33,500 | |||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,900 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:36 AM. |