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 | 11,362 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,347 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:16 PM. |