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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,112 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,017 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,225 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,239 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,193 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:39 AM. |