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.) |
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 28,675 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 58,403 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:25 AM. |