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.) |
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,480 | 29/08/2019 | OWN/2019-20/C/1 | 1,000 | ||||
30/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,766 | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,660 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:07 AM. |