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/3 | Direct Receipts | 8,218 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,800 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,397 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:25 AM. |