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/4 | Direct Receipts | 2,393 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 26,932 | 30/11/2019 | OWN/2019-20/C/5 | 1,700 | ||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 940 | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,740 | |||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 337 | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 810 | |||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:14 PM. |