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 | FFC/2019-20/R/2 | Direct Receipts | 13,100 | 16/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | |||||||
05/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 463 | 22/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/65 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:19 PM. |