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.) |
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
26/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 94,000 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | |||||||
29/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 93,860 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 82,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:35 PM. |