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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,077 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 6,375 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,991 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,677 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,020 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:47 PM. |