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.) |
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,260 | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 286,900 | |||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,406 | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 286,700 | |||||||
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 328 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 28.32 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 28.32 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:32 PM. |