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 | 2,713 | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,060 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 260 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,560 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 160 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,430 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:32 PM. |