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/4 | Direct Receipts | 7,993 | 01/07/2019 | OWN/2019-20/P/41 | Expenditures | 500 | 23/07/2019 | OWN/2019-20/C/20 | 13,000 | ||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,000 | 01/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/44 | Expenditures | 72.5 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:02 AM. |