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.) |
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 73,986 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,230 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:13 PM. |