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.) |
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 206,636 | 25/07/2019 | FFC/2019-20/C/1 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 745,809 | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 127,074 | 25/07/2019 | OWN/2019-20/C/2 | 200,000 | ||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 26,250 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:11 AM. |