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 | FFC/2019-20/R/3 | Direct Receipts | 122 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:51 AM. |