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 | 3,326 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,325 | 22/08/2019 | OWN/2019-20/C/5 | 22,000 | ||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,395 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 32,430 | 31/08/2019 | OWN/2019-20/C/6 | 9,560 | ||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,366 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:25 AM. |