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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 120,405 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
03/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,149 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:47 PM. |