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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 270 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,119 | 10/07/2019 | HRDF/2019-20/P/3 | Expenditures | 49,000 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 151.1 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 44,250 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 578,537 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,500 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:22 PM. |