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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,606 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 950 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 25 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 50 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:58 AM. |