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.) |
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:30 PM. |