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 | 2,876 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | 22/08/2019 | OWN/2019-20/C/6 | 2,500 | ||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,171 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 30/08/2019 | OWN/2019-20/C/7 | 4,000 | ||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:40 PM. |