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.) |
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 851,590 | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,750 | |||||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:46 AM. |