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.) |
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,320 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:24 PM. |