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.) |
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,521 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,500 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,616 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,861 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,197 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:44 AM. |