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.) |
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,900 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,900 | |||||||
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,651 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,645 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,165 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,540 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:35 PM. |