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.) |
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,680 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,400 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 137,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:30 PM. |