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/6 | Direct Receipts | 24,581 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:23 PM. |