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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,960 | 03/08/2019 | 5ASFC/2019-20/P/7 | Expenditures | 154 | |||||||
02/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 342 | 03/08/2019 | 5ASFC/2019-20/P/8 | Expenditures | 154 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 233 | 08/08/2019 | 5ASFC/2019-20/P/10 | Expenditures | 118 | |||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,366,642 | 16/08/2019 | 5ASFC/2019-20/P/9 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:21 AM. |