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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,426 | 08/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,000 | |||||||
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,707 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:33 AM. |