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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 29 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 14,000 | |||||||
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 429 | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:31 PM. |