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 | OWN/2019-20/R/7 | Direct Receipts | 7,723 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 11,000 | |||||||
29/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,600 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,066 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/1 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:29 AM. |