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.) |
03/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,400 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | 02/07/2019 | FFC/2019-20/C/1 | 20,000 | ||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,100 | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 65,000 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:35 PM. |