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.) |
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,182 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | 03/07/2019 | FFC/2019-20/C/1 | 60,000 | ||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,629 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,940 | 03/07/2019 | FFC/2019-20/C/2 | 70,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,200 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 72,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:44 AM. |