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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 06/08/2019 | IAY/2019-20/P/1 | Expenditures | 33,000 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,163 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:33 AM. |