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 | 9,038 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | |||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
13/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 750 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,718 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 468 | |||||||
23/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,000 | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 29,000 | |||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,000 | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:36 PM. |