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.) |
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,486 | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 83,396 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:45 PM. |