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.) |
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 274,395 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,200 | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:12 AM. |