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 | 7,114 | 12/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,210 | 01/08/2019 | OWN/2019-20/C/5 | 2,700 | ||||
10/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,468 | 12/08/2019 | OWN/2019-20/P/23 | Expenditures | 700 | 16/08/2019 | OWN/2019-20/C/6 | 3,000 | ||||
23/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,878 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,528 | 16/08/2019 | OWN/2019-20/C/7 | 400 | ||||
27/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,001 | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,790 | 28/08/2019 | OWN/2019-20/C/8 | 4,720 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:38 AM. |