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 | FFC/2019-20/R/3 | Direct Receipts | 1,547 | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 107 | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,219 | |||||||
03/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,605 | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,930 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,449 | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,400 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:46 AM. |