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/2 | Direct Receipts | 1,995 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,450 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:06 PM. |