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 | FFC/2019-20/R/2 | Direct Receipts | 298,093 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 290 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 582 | 27/07/2019 | OWN/2019-20/P/21 | Expenditures | 708 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,357 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 235 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 235 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 624 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:47 AM. |