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.) |
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,762 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,200 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | |||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,500 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,958 | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:55 PM. |