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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 70 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,966 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 745,239 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 11,400 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 168,361 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:08 AM. |