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.) |
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,490 | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,576 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 10,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:38 AM. |