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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 740 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,935 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 149,832 | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,230 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,043,201 | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,560 | 26/07/2019 | OWN/2019-20/P/4 | Expenditures | 24,594 | |||||||
26/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 444,482 | 26/07/2019 | SFCV/2019-20/P/23 | Expenditures | 444,482 | |||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/24 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:14 PM. |