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 | 3,771 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | 17/07/2019 | OWN/2019-20/C/3 | 8,400 | ||||
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | 17/07/2019 | OWN/2019-20/C/4 | 6,622 | ||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,900 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,112 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 510 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:39 PM. |