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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 55,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,294 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,125 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:26 AM. |