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/8 | Direct Receipts | 5,000 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,995 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:17 AM. |