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.) |
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,452 | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
29/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 102,548 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,676 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:19 PM. |