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/1 | Direct Receipts | 1,353 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | 03/08/2019 | OWN/2019-20/C/10 | 2,400 | ||||
19/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,150 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | 19/08/2019 | OWN/2019-20/C/5 | 2,150 | ||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:37 AM. |