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 | SAS/2019-20/R/5 | Direct Receipts | 1,548 | 02/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,720 | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 295 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:20 AM. |