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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,589 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 31/08/2019 | OWN/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:32 AM. |