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.) |
30/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,770 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 55,945 | |||||||
30/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,600 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 113,245 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 110,093 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:50:19 AM. |