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 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | 04/08/2019 | FFC/2019-20/P/17 | Expenditures | 22,200 | 08/08/2019 | SSA/2019-20/C/1 | 14,850 | ||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 14,850 | 21/08/2019 | FFC/2019-20/C/8 | 35,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | 28/08/2019 | SSA/2019-20/C/2 | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:03 PM. |