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.) |
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,925 | 14/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,925 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,680 | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,106 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 809 | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:10 AM. |