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/3 | Direct Receipts | 4,310 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 327 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 273,160 | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | |||||||
10/07/2019 | HY/2019-20/R/2 | Direct Receipts | 20,000 | 10/07/2019 | HY/2019-20/P/2 | Expenditures | 16,000 | |||||||
15/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,780 | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,250 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 145,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:03 PM. |