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.) |
06/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
08/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 21,700 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,450 | |||||||
08/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 4,550 | 09/07/2019 | SSY/2019-20/P/2 | Expenditures | 51,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:14 PM. |