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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,086 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | 01/08/2019 | OWN/2019-20/C/6 | 2,200 | ||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 14,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:06 AM. |