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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,972 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,790 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 5,750 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 3,850 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 22/08/2019 | SSY/2019-20/P/4 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:04 PM. |