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/4 | Direct Receipts | 2,116 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 296 | 19/08/2019 | OWN/2019-20/C/5 | 8,500 | ||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,181 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,600 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:06 PM. |