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 | FFC/2019-20/R/2 | Direct Receipts | 2,833 | 26/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | 02/07/2019 | OWN/2019-20/C/4 | 12,993 | ||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,993 | 26/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | 15/07/2019 | OWN/2019-20/C/5 | 11,217 | ||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,400 | Expenditures | 15/07/2019 | OWN/2019-20/C/8 | 2,400 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,217 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:43 AM. |