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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 130,197 | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,200 | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
22/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,200 | |||||||
31/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:35 AM. |