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.) |
11/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,312 | 16/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 53 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 199,800 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:53 AM. |