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/5 | Direct Receipts | 16,450 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 238,526 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:56 PM. |