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/2 | Direct Receipts | 50,000 | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 164,500 | |||||||
06/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,600 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 99,999 | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 121,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:33 PM. |