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.) |
11/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,673 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,300 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,183 | 11/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,650 | |||||||
31/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 208 | 17/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:08 PM. |