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/5 | Direct Receipts | 1,257 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 107,052 | 01/07/2019 | FFC/2019-20/C/1 | 60,000 | ||||
07/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 75,778 | 15/07/2019 | OWN/2019-20/C/2 | 150,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 677,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:12 PM. |