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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,880 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,148 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 42,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:56 PM. |