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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,993 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 7,550 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,300 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:18 PM. |