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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,100 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 41,000 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,675 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,675 | |||||||
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,675 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,675 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:46 PM. |