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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,790 | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 18,386 | |||||||
13/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 18,479 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 11,940 | |||||||
23/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,266 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 8,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:57 AM. |