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.) |
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,420 | |||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,500 | 27/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,825 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 640,690 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:33 AM. |