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.) |
13/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 10 | 04/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,800 | 22/11/2019 | OWN/2019-20/C/24 | 1,700 | ||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,196 | 05/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,950 | 22/11/2019 | OWN/2019-20/C/25 | 3,576 | ||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,700 | 06/11/2019 | OWN/2019-20/P/65 | Expenditures | 800 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,576 | 06/11/2019 | OWN/2019-20/P/66 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:08 AM. |