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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,927 | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 540 | |||||||
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,080 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 965 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 340 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 965 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:10 AM. |