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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,547 | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 25,818 | 30/11/2019 | OWN/2019-20/C/5 | 12,007 | ||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 218,972 | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:40 AM. |