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 | FFC/2019-20/R/1 | Direct Receipts | 6,362 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 12,862 | 15/07/2019 | OWN/2019-20/C/2 | 77,600 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
10/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 5,461 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 77,600 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 336,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:53 AM. |