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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 207,055 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
27/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 11,500 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:52 PM. |