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.) |
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,500 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:10 AM. |