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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,082 | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,860 | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,567 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 75,000 | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 433 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,567 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:09 AM. |