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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,800 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
02/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 7,350 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,200 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 15,400 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,260 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,302 | ||||||||||
Direct Receipts | 19/07/2019 | SSY/2019-20/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:16 AM. |