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.) |
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,600 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,850 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,600 | |||||||
27/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,200 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,850 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 118,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:58 PM. |