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.) |
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 30 | 01/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 10,800 | |||||||
17/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 25,200 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
17/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 64,000 | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,180 | |||||||
Direct Receipts | 26/08/2019 | IAY/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:16 AM. |