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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 525 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,100 | |||||||
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | |||||||
19/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,199 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:43 AM. |