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.) |
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,750 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 19,350 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:44 AM. |