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/2 | Direct Receipts | 979 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,950 | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 13,200 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,465,840 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 240,500 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 382,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:57 AM. |