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 | 2,356 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,720 | |||||||
17/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,207 | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 25,300 | |||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,239 | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,970 | |||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,836 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:57 PM. |