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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,989 | 03/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 753 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,042 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,450 | |||||||
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:39 PM. |