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/4 | Direct Receipts | 1,231 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,845 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
26/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 91,579 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:01 PM. |