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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 66,458 | 01/11/2019 | OWN/2019-20/P/77 | Expenditures | 34 | |||||||
19/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,000 | 06/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,989 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 325 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:41 PM. |