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.) |
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,700 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 211,519 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:07 AM. |