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.) |
12/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,500 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,142 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 24.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:42 AM. |