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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,423 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,450 | |||||||
06/08/2019 | STS/2019-20/R/2 | Direct Receipts | 21 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,955 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,685 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,521 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 400 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 720 | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:50 PM. |