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/3 | Direct Receipts | 35,733 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 800 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:28 PM. |