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.) |
03/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,000 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,670 | 14/08/2019 | FFC/2019-20/C/3 | 9,600 | ||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 30 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:03 AM. |