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.) |
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,448 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,767 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 84,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:27 AM. |