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/4 | Direct Receipts | 2,909 | 15/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,350 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,898 | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 360 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:47 AM. |