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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 200.44 | |||||||
30/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 200 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:06 AM. |