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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,892 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 350 | 14/11/2019 | OWN/2019-20/C/12 | 1,200 | ||||
14/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | 18/11/2019 | OWN/2019-20/P/36 | Expenditures | 510 | 18/11/2019 | OWN/2019-20/C/13 | 94 | ||||
18/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 94 | Expenditures | 21/11/2019 | OWN/2019-20/C/14 | 2,754 | |||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,754 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:39 AM. |