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 | FFC/2019-20/R/4 | Direct Receipts | 7,181 | 13/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,890 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 303,771 | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,990 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:01 PM. |