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.) |
11/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 286,000 | |||||||
17/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 286,000 | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,475 | |||||||
27/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,502 | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,780 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:58 PM. |