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 | OWN/2019-20/R/4 | Direct Receipts | 1,650 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 43,697 | 17/07/2019 | FFC/2019-20/C/2 | 155,230 | ||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,644 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 57,150 | |||||||
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,750 | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,517 | |||||||
21/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:17 AM. |