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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,987 | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 967 | |||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 467 | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 419 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 614 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:08 AM. |