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.) |
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | 26/06/2019 | FFC/2019-20/C/2 | 12,000 | ||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 37,200 | 26/06/2019 | OWN/2019-20/C/4 | 25,200 | ||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,200 | 28/06/2019 | FFC/2019-20/C/3 | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:21 AM. |