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/3 | Direct Receipts | 4,844 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,951 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 179 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 6,738 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:02 PM. |