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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 147,000 | |||||||
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 11/08/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 101,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:03 AM. |