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.) |
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 52,930 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:55 PM. |