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/2 | Direct Receipts | 2,011 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,500 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 159 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,750 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:26 PM. |