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 | 175,576 | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 132,000 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:03 PM. |