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.) |
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,700 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 148,008 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:20 PM. |