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/2 | Direct Receipts | 45,000 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 40,120 | |||||||
10/07/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 33,197 | 17/07/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 1,317,370 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,581,424 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:57 PM. |