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.) |
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 801,962 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,452 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 140,153 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,116 | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 15,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:28 PM. |