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/4 | Direct Receipts | 6,220 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 103 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 16,050 | |||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 437 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,048 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,775 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:16 AM. |