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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,600 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 63,042.28 | |||||||
30/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 355,717 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,284.07 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:21 PM. |