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/6 | Direct Receipts | 4,205 | 06/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | |||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,022 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
28/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,845 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,620 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 197,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:57 PM. |