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.) |
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,330 | 06/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,200 | 29/11/2019 | FFC/2019-20/C/8 | 14,504 | ||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 785 | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | 29/11/2019 | FFC/2019-20/C/9 | 72,000 | ||||
15/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,504 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:39 AM. |