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 | OWN/2019-20/R/8 | Direct Receipts | 24,000 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
15/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,400 | 15/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,400 | |||||||
21/08/2019 | STS/2019-20/R/2 | Direct Receipts | 180,000 | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:36 PM. |