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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,993 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,541 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 78,737.9 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:42 AM. |