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.) |
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,800 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 130 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,900 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 379 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 330 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:29 AM. |