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 | 199,099 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 25,800 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:31 PM. |