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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,529 | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,390 | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,120 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:31 AM. |