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.) |
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,585 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 31,310 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,392 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:46 AM. |