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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,076 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 793 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 408 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,750 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:02 PM. |