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.) |
05/08/2019 | F4/2019-20/R/5 | Direct Receipts | 10,300 | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,315 | |||||||
16/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,319 | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,558 | |||||||
27/08/2019 | F4/2019-20/R/6 | Direct Receipts | 22,000 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,695 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,479 | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 23,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:25 AM. |