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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 8,055 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,200 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,500 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:49 PM. |