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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,570 | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,325 | |||||||
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,350 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 850 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:56 PM. |