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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 120,000 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 34.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 550,659 | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:53:31 PM. |