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 | OWN/2019-20/R/2 | Direct Receipts | 2,950 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,950 | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
07/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,066 | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,017 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,569 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:31 AM. |