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.) |
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,560 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,196 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 19,000 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:19 AM. |