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/5 | Direct Receipts | 5,634 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,634 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,593 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 708,133 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:35 AM. |