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 | 2,545 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 7,200 | 01/08/2019 | OWN/2019-20/C/3 | 9,000 | ||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,016 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 506,460 | 20/08/2019 | OWN/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:07 PM. |