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 | OWN/2019-20/R/8 | Direct Receipts | 6,993 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 26,995.38 | |||||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,921 | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,500 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:32 AM. |