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/5 | Direct Receipts | 770 | 08/11/2019 | OWN/2019-20/P/47 | Expenditures | 90 | 19/11/2019 | OWN/2019-20/C/16 | 9,206 | ||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,706 | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 500 | 26/11/2019 | OWN/2019-20/C/15 | 6,000 | ||||
26/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:20 AM. |