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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,324 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,293 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,450 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,450 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,350 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:41 AM. |