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/5 | Direct Receipts | 495 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,400 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 66,669 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,998 | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 105,803 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,449 | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,900 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:54 AM. |