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.) |
20/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 17,670 | 21/08/2019 | OWN/2019-20/C/1 | 22,000 | ||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 74,027 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,883 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:51 PM. |