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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,183 | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 125 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 160 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,942 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,500 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:27 PM. |