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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,350 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 93,000 | |||||||
11/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,315 | 22/07/2019 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
22/07/2019 | HY/2019-20/R/3 | Direct Receipts | 6,172 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,062 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 31/07/2019 | PDS/2019-20/P/4 | Expenditures | 14,250 | |||||||
31/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 47,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:23 AM. |