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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,981 | 12/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,550 | 22/08/2019 | OWN/2019-20/C/5 | 11,507 | ||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,482 | 12/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:08 PM. |