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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,905 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,073 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 88.5 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:10 PM. |