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.) |
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 850 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:17 AM. |