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/7 | Direct Receipts | 5,922 | 14/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
27/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 27/11/2019 | OWN/2019-20/P/12 | Expenditures | 24 | |||||||
27/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 12.6 | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:08 AM. |