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.) |
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,272 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 41,980 | 22/11/2019 | OWN/2019-20/C/6 | 6,300 | ||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 41,980 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 253,633 | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 13,600 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:09 PM. |