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 | 3,415 | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 17.7 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 333,000 | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 45,500 | |||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,535 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:06 PM. |