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 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 516 | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,764 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:18 AM. |