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.) |
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 756 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:47 PM. |