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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,502 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,000 | 08/07/2019 | OWN/2019-20/C/1 | 1,502 | ||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,854 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 101,790 | 08/07/2019 | OWN/2019-20/C/2 | 4,854 | ||||
Direct Receipts | Expenditures | 15/07/2019 | FFC/2019-20/C/1 | 26,000 | ||||||||||
Direct Receipts | Expenditures | 15/07/2019 | OWN/2019-20/C/3 | 101,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:31 PM. |