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 | 89,958 | 13/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,800 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 13,800 | |||||||
13/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
13/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:16 AM. |