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 | FFC/2019-20/R/6 | Direct Receipts | 1,595 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
01/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,000 | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,680 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,225 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,220 | |||||||
15/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6.75 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,017 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:57 PM. |