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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,000 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | |||||||
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 206,137 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 52,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:11:08 PM. |