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/4 | Direct Receipts | 2,318 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,690 | |||||||
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,376 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,690 | |||||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,100 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,690 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,636 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:11 PM. |