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 | 4,636 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
04/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 259 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 700 | |||||||
20/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:31 PM. |