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/3 | Direct Receipts | 870 | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | 17/07/2019 | OWN/2019-20/C/4 | 1,007 | ||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,007 | Expenditures | 17/07/2019 | OWN/2019-20/C/7 | 1,600 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:01 PM. |