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.) |
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 649 | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,773 | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,678 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,973 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:41:04 AM. |