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 | OWN/2019-20/R/3 | Direct Receipts | 30,115 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,960 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:19 AM. |