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.) |
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,786 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 130,000 | 30/07/2019 | FFC/2019-20/C/1 | 50,000 | ||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,887 | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 362,250 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,345,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:14 AM. |