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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,506 | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 29,250 | 14/11/2019 | OWN/2019-20/C/4 | 2,350 | ||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,080 | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,860 | 26/11/2019 | OWN/2019-20/C/5 | 6,205 | ||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,471 | Expenditures | 27/11/2019 | OWN/2019-20/C/6 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:24 AM. |