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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,717,219 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 250,110 | |||||||
21/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,500 | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 52,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:00 AM. |