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/2 | Direct Receipts | 1,250 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 540 | |||||||
02/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 90,980 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,851 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,600 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 177 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,907,436 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:57 AM. |