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 | 2,820 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 440 | 21/08/2019 | OWN/2019-20/C/3 | 3,730 | ||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 481 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,600 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,485 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 980 | |||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,243 | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 15,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:50 AM. |