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.) |
15/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,550 | |||||||
21/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 730 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
28/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
28/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:55 AM. |