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.) |
02/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 642 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 41,568 | |||||||
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,877 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 107,286 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:26 PM. |