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.) |
07/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 07/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,457 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 13/07/2019 | OWN/2019-20/P/41 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 93,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:41 AM. |