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.) |
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,454 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:44 PM. |