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.) |
13/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,488 | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,280 | 25/07/2019 | OWN/2019-20/C/1 | 1,498 | ||||
13/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,446 | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,852 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:43 PM. |