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.) |
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,903 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,850 | |||||||
30/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:38 AM. |