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.) |
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,461 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
21/08/2019 | SAS/2019-20/R/1 | Direct Receipts | 600 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,700 | |||||||
26/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 6,000 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:07 PM. |