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 | 3,059 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 586 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,800 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:17 PM. |