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.) |
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,730 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,000 | 17/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/1 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/2 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 59,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:58 AM. |