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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 196,952 | 07/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
07/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 14/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,100 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:51 AM. |