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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 22/07/2019 | SFCV/2019-20/P/21 | Expenditures | 140,571 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 22/07/2019 | SFCV/2019-20/P/22 | Expenditures | 26,200 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,166,804 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:12 AM. |