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.) |
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,849 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,830 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,859 | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 9,115 | |||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,800 | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 12,849 | |||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 850 | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:39 AM. |