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.) |
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,881 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,200 | 06/08/2019 | OWN/2019-20/C/5 | 5.6 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 17,500 | 13/08/2019 | OWN/2019-20/C/6 | 5.6 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:54:56 AM. |