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.) |
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 74,673 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,710 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 660,011 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 24,992 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2019 | HGVY/2019-20/P/5 | Expenditures | 98,598 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 74,673 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 56,635 | ||||||||||
Direct Receipts | 25/07/2019 | HGVY/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:20 AM. |