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 | FFC/2019-20/R/6 | Direct Receipts | 441,511 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 11,000 | 20/11/2019 | OWN/2019-20/C/6 | 6,000 | ||||
20/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,636 | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 476 | |||||||
20/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 610 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:10 AM. |