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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,182 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,450 | |||||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 33,500 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:39 PM. |