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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 01/07/2019 | F4/2019-20/P/2 | Expenditures | 20,160 | 25/07/2019 | FFC/2019-20/C/5 | 25,000 | ||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,226 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 914,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:30 PM. |