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/3 | Direct Receipts | 5,623 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 13,600 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,914 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
23/08/2019 | STS/2019-20/R/2 | Direct Receipts | 450,000 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:13 PM. |