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.) |
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,318 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,372 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,026 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,386 | |||||||
Direct Receipts | 17/08/2019 | F4/2019-20/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:38 PM. |