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.) |
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,164 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,914 | |||||||
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,575 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,575 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,136 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:14 AM. |