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 | 2,922 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,925 | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 930 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,058 | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 930 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:40 AM. |