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.) |
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 406,880 | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | 15/11/2019 | OWN/2019-20/C/4 | 4,650 | ||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,711 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 10,989 | 27/11/2019 | OWN/2019-20/C/5 | 5,080 | ||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,178 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:24 PM. |