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.) |
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 65,000 | 10/07/2019 | OWN/2019-20/C/8 | 75,000 | ||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 398,355 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:28 PM. |