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.) |
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,603 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,700 | |||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 70 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
26/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 621 | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 176 | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:55 PM. |